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Financial Process Consultant (SOx)
Industry
Telecommunication
Areas
Accounting
Finance
Information Technology (IT)
Project info
Period
01.07.2025 - 31.12.2025
Capacity
from 95%
Daily rate
850 - 880€
Location
Munich, Germany
Languages
German
(Advanced)
,
English
(Advanced)
Remote
from 95%
Description
Project Description
Development of optimization potentials regarding control and risk gaps for SOx control/process owners and executors, including in the areas:
Manual Billing
Accounts Receivable
Fixed Assets
Inventory
Closure of Income Accounts
Accounting Consolidation
Financial Closing
Technology MM
Tech-Service Operations
Tech-Common Service
Advising SOx control/process owners and executors on implementing changed or new SOx controls
Development of end-to-end process views considering upstream processes and systems
Creation of solution concepts for process optimizations in the field of SOx ITGC (IT General Controls) and consulting on implementation in projects such as SOx Project, RAITT, TechFuel, Fuel, FASTT, Fenix
Identification and implementation of potential automated controls in collaboration with IT and business units
Analysis of requirements for a standardized UAT process (User Acceptance Testing) and implementation of this standard
Consulting and further development of quality measures – especially regarding IPE compliance (Information Produced by the Entity) and new internal standards in the SOx control landscape
Implementation of requirements in the aforementioned projects, including conducting accompanying tracking
Preparation of relevant information to support management decision-making
Delivery of tailored SOx training for control/process owners and executors
Requirements
Professional Expertise
In-depth knowledge of SOx (Sarbanes-Oxley Act), particularly SOx 404 and ITGC (IT General Controls)
Experience in evaluating and optimizing internal control systems and risk structures
Expertise in process analysis and optimization along the finance value chain, taking regulatory requirements into account
Solid knowledge in defining and testing control mechanisms, especially in a conglomerate environment with high system complexity
System & Project Knowledge
Familiar with SOx-compliant implementation and testing in system landscapes such as SAP, Oracle, or Microsoft Dynamics
Experience with automation of controls (e.g., via workflows, RPA, system-supported approvals)
Project experience with initiatives such as RAITT, TechFuel, Fuel, FASTT, Fenix is an advantage
Knowledge in implementing and standardizing UAT processes (incl. test concepts, traceability, result documentation)
Quality & Compliance Competence
Experience with IPE requirements and their implementation in controlled system landscapes
Ability to introduce and further develop company-wide standards in the compliance and control area
Creation of audit-proof documentation and management reports
Training & Communication Skills
Experience conducting SOx training for different stakeholders (control owners, process owners, auditors)
Ability to communicate complex control requirements in a target-group appropriate manner
Confident interaction with internal and external auditors, including Big Four and internal audit
Personal Competencies
Analytical thinking with a strong quality and compliance awareness
Self-reliant, structured working style with strong implementation skills
Strong communication skills in exchanges with business units, IT, management, and audit teams